Impact Social Us Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Based in 6 Green Lane Business Park, New Eltham SE9 3TL Impact Social Us Ltd is classified as a Private Limited Company issued a 11145076 registration number. This firm was created on Thu, 11th Jan 2018. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Friday 31st December 2021 is the last time when the accounts were reported.

This firm owes its achievements and unending development to two directors, who are William B. and Phillip S., who have been guiding it since January 2018.

Executives with significant control over the firm are: William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	200	39 522	284 414	214 123	20 175
Current Assets	200	121 676	363 657	386 115	283 485
Debtors		57 562	21 392	171 992	262 274
Net Assets Liabilities		97 713	248 600	167 035	145 277
Other Debtors		57 562		171 992	262 274
Total Inventories		24 592	57 851		1 036

Other Financial Data
Amount Specific Advance Or Credit Directors				77 828	81 360
Amount Specific Advance Or Credit Made In Period Directors				51 977	29 383
Total Assets Less Current Liabilities	200	97 713	273 600	191 251	164 720
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts			25 000	24 216	19 443
Creditors		23 963	25 000	24 216	19 443
Net Current Assets Liabilities	200	97 713	273 600	191 251	164 720
Number Shares Issued Fully Paid				200	200
Other Creditors		1 090	54 628	171 809	89 900
Other Taxation Social Security Payable		22 873	35 393	23 055	28 865
Par Value Share				1	1
Trade Creditors Trade Payables			36
Trade Debtors Trade Receivables			21 392

Company staff

William B.

Role: Director

Appointed: 11 January 2018

Latest update: 2 March 2024

Phillip S.

Role: Director

Appointed: 11 January 2018

Latest update: 2 March 2024

People with significant control

William B.

Notified on 11 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip S.

Notified on 11 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Impact Social Us Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Phillip S.

People with significant control

William B.

Phillip S.

Accounts Documents

Company filings

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